Construction industry tax refresher with Tim Palmer
Date: 21 October 2014 13:30 - 16:30
Type: Business and Industry, Course, Tax
Organiser: Tyne and Wear
This course provides a detailed insight into how the Construction Industry Scheme works in practice and explains the tax responsibilities and roles of both the contractor and subcontractor.
Content will include:
- The CIS tax responsibilities of both the contractor and subcontractor under the current CIS regime
- Verification and the steps contractors have to take
- The dealings the contractor will have with HMRC
- The monthly CIS return: its completion and filing
- The impact on the subcontractor
- Is the subcontractor really self-employed?
- Current problems facing contractors and subcontractors
- What really are construction operations
- Who are within the scheme and who are not
- CIS penalties
- Current IR35 issues facing the construction industry
- Practical CIS planning
- General overview
Cost
| Rate | Cost |
| Online booking | £84 inc vat |
| Retired/not employed online booking | £42 inc vat |
| Postal booking by cheque | £90 inc vat |
| Retired/not employed postal by cheque | £45 inc vat |
Venue
Ramside Hall Hotel
Speaker
Tim Palmer
Tim Palmer is one of the UK’s best known and popular tax presenters. He lectures frequently all over the UK, three or four times a week on a wide variety of taxation topics.
He also writes regular magazine articles for the leading taxation publications. Alongside his lecturing, Tim also provides tax consultancy services, and specialist tax advice.
Previously Tim Palmer was a senior Tax Manager with Howarth Clark Whitehill LLP, advising on all areas of tax and NIC for the firm to their clients. He was also a member of the tax department of P&O where he specialised in Corporation Tax and the Construction Industry
How to book
The easiest way to book is online by clicking the button to Book Online at icaew.com – you will be able to log into your account at icaew.com and pay with your debit or credit card.
You can also telephone the ICAEW central events booking team on 01908 248159 and pay over the phone.
Alternatively you can download a booking form or book by email.
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